Solutions / Invoice Automation
Solutions

Invoice Automation for B2B Suppliers

Send invoices from your system to any buyer's eProcurement system, in the format it requires, translated, mapped, and managed for you, with no retyping.
Talk with our team
Any
invoice format your buyer requires
Managed
set up and supported by our team, for the life of the relationship

What is invoice automation?

Invoice automation sends a supplier's invoices to a buyer's eProcurement system in the format that system requires, so invoices arrive translated and mapped instead of being retyped by hand.

It is also called electronic invoicing or e-invoicing.

Where are you starting from?
I'm sending invoices by hand today

We connect your system directly to your buyer's eProcurement system, in whatever format the buyer requires.

Talk with our team →
I already receive purchase orders through Supplier Solutions

Add invoicing to the buyer connections you already have.

Explore Purchase Order Automation →
What's included
Invoices from your system

Invoices from your system are sent to your buyer's eProcurement system, with no manual entry.

Buyer requirements, mapped

Every buyer has its own requirements. We handle the format and data translation, whatever invoice format your buyer requires.

Analytics & Insights

Track your invoice connections in the Supplier Solutions Portal.

We implement and manage every connectionOngoing integration supportBuyer-tested before go-live

Need more than the invoice?

Invoice remittance is available as an additional service on top of invoice automation.

  • Invoice remittance
Built onInvoice Automation
Send invoices to buyers on any procurement platform, including
Coupa
SAP Ariba
JAGGAER
Oracle

Common questions

What's the difference between purchase order automation and invoice automation?
Purchase order automation brings your buyer's orders into your system. Invoice automation sends your invoices to your buyer's eProcurement system.
Which invoice formats do you support?
Whatever your buyer requires. We configure each integration to your buyer's specification and manage the translation for you.
Which procurement platforms do you send invoices to?
Any eProcurement platform, including Coupa, SAP Ariba, Oracle, and JAGGAER.
Is invoice automation included in every package?
No. PunchOut Ready + Orders adds purchase order integration only. Invoice integration is part of Automate and Automate+.
Do you support invoice remittance?
Invoice remittance is available as an additional service on top of invoice automation. Talk to our team about adding it.
Which package fits?

Invoice integration is part of Automate and Automate+. See what each package includes.

Compare packages →
Ready to stop keying invoices?
Talk with our team